5 of 5 Contract COBIT Jobs in London

degree in Information Technology, Computer Science, or a related field. ITIL® Certification (Intermediate or Expert level) with a focus on Change Management. Familiarity with COBIT® and other IT governance frameworks is a plus. Compliance-related certifications (e.g., ISO 27001 Lead Implementer, CISA) are highly desirable. If you're ready ...

technology, Computer Science, or a related field. Professional Certifications: ITIL® Foundation (minimum requirement; Intermediate level preferred). - especially in Change Management or Service Transition. COBIT® or other IT governance frameworks (optional but valuable). Compliance-related certifications (e.g., ISO 27001 Lead Implementer, CISA) for roles with strong audit/regulatory ...

logging capabilities Risk & Compliance Identification of control gaps and vulnerabilities Recommendations for remediation and risk mitigation Alignment with relevant standards (e.g. ISO 27001, NIST, COBIT) and regulatory requirements Skills, experience, and qualifications: Proven experience in financial process audits and security assessments Familiarity with enterprise financial systems and controls Certified professional ...

BusinessControls Reviewofprocessgovernance,roles,andresponsibilities Validationofapprovalworkflowsandsegregationofduties Assessmentofreconciliationproceduresandexceptionhandling Evaluationofcompliancewithinternalpoliciesandexternalregulation SecurityControls Reviewofaccesscontrols(logicalandphysical)forsystemsinvolvedinMoneyOutprocesses Assessmentofdataprotectionmeasures(encryption,masking,etc.) Evaluationoffrauddetectionandpreventionmechanisms Reviewofaudittrailsandloggingcapabilities Risk&Compliance Identificationofcontrolgapsandvulnerabilities Recommendationsforremediationandriskmitigation Alignmentwithrelevantstandards(e.g.ISO27001,NIST,COBIT)andregulatoryrequirements Skills,experience,andqualifications: Provenexperienceinfinancialprocessauditsandsecurityassessments Familiaritywithenterprisefinancialsystemsandcontrols Certifiedprofessional(e.g.CISA,CISSP,CPA) Independenceandobjectivityinassessment Stronginterpersonalandcommunicationskills,withtheabilitytoactasacriticalfriend. ...

and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager Level. The minimum criteria you’ll need is a professional qualification (CISA, CISM, COBIT, PRINCE2, ACCA, etc.) with post qualification experience This is an interim opportunity ideal for professionals seeking flexible, impactful work within a dynamic client environment. Travel ...